Billed Entity:
144732
FRN:
549877
Funding Year:
2001
470#:
695010000302861
471#:
234945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$11,772.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,772.19
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,226.27
$1,226.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,715.24
$14,715.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,715.24
$14,715.24
Discount Percent:
80
80
Requested Amount:
$11,772.19
$11,772.19